FP&A Manager, Content Analytics

What you’ll do

  • Be accountable for the forecasting of content costs
  • Develop & own a systematized approach (data treatment, processes, dashboarding) to forecast analysis, including reporting and monthly variance analysis
  • Work with large datasets and automate processes
  • Partner with accounting on month end close deliverables and understand key drivers impacting both the P&L and balance sheet
  • Assist in the development of management presentations supporting forecast drivers & assumptions
  • Support the Senior Manager of FP&A in, and also independently run, ad-hoc projects to analyze and understand business implications of proposed decisions
  • Build sustainable relationships across the business and broader finance department

Who you are

  • You have a degree in mathematics, statistics, computer science or another quantitative discipline
  • You have the technical competence to perform advanced analytics: coding skills (such as Python, Java, or Scala), experience with analytics tools (Pandas, R, SPSS, SQL, Hadoop, or Excel) and experience performing analysis with large datasets
  • You have a passion for numbers, statistics combined with a strong business and financial acumen as well as interest/experience in data infrastructure and system architecture.
  • You have relevant experience from working with analysis and/or reporting at a consumer-oriented company in the digital space
  • A big plus if you have experience working with planning software, such as Adaptive, Anaplan, or others
  • Excellent ability to build relationships and networks with multiple functions, regions, and at all levels of the organization
  • You are adaptable and have the ability to thrive in a rapidly changing environment

We are proud to foster a workplace free from discrimination. We strongly believe that diversity of experience, perspectives, and background will lead to a better environment for our employees and a better product for our users and our creators. This is something we value deeply and we encourage everyone to come be a part of changing the way the world listens to music.

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